[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19591501.002023-11-027413Actual
29876289.062024-08-0174211Actual
39031381.622025-04-0274411Actual
19331228.422023-10-0274311Actual
965692.002022-12-317456Actual
1615100.002022-06-027416Budget
30974255.022024-09-0174111Actual
37826196.512025-03-0274211Actual
3528121.002022-08-027473Actual
28481450.002024-07-027417Actual
14106485.942023-05-027418Actual
7085193.002022-11-027415Actual
8347200.002022-12-037416Budget
28837357.152024-07-0274611Actual
36379113.002025-01-317466Actual
30084344.382024-08-0174612Actual
22845359.002024-01-317465Actual
5555213.212022-09-027468Actual
20359206.082023-11-0274311Actual
12362100.002023-04-027413Budget
5446200.002022-09-027418Budget
27743405.022024-06-0174112Actual
4432228.362022-08-027468Actual
35527298.642024-12-3174211Actual
7415127.002022-11-027456Actual
34996346.002024-12-317415Actual
17712287.002023-09-027464Actual
6947200.002022-11-027414Budget
6681200.002022-10-027468Budget
8923251.092022-12-037468Actual
2132364.722022-06-027428Actual
3576215.002022-08-027414Actual
31830141.002024-10-017466Actual
22216611.702023-12-317418Actual
7554266.002022-11-027417Actual
11564200.002023-03-027415Budget
7224200.002022-11-027416Budget
20447193.322023-11-0274611Actual
37470132.002025-03-027446Actual
30201780.212024-08-0174613Actual
21032133.002023-12-037456Actual
7146267.002022-11-027465Actual
5308200.002022-09-027417Budget
27272167.002024-06-017466Actual
23395200.762024-01-3174411Actual
35116157.002024-12-317426Actual
10365192.002023-01-317464Actual
4325200.002022-08-027418Budget
4899166.002022-09-027465Actual
10502200.002023-01-317465Budget
2410111.002022-07-037473Actual
13225200.002023-04-027467Budget
11752157.002023-03-027426Actual
30169638.112024-08-0174213Actual
35845776.702024-12-3174213Actual
268200.002022-05-027464Budget
1069200.002022-05-027468Budget
6573384.422022-10-027418Actual
24964111.002024-04-017426Actual
37175217.002025-03-027473Actual
35935393.002025-01-317413Actual
30882479.882024-09-017428Actual
34401234.812024-12-0274311Actual
31295459.162024-09-0174213Actual
635200.002022-05-027446Budget
14607267.002023-06-027473Actual
16238182.682023-07-0374211Actual
1250370.002023-04-027473Actual
588100.002022-05-027436Budget
19358180.552023-10-0274411Actual
25134382.002024-04-017417Actual
38176499.512025-03-0274613Actual
29903248.642024-08-0174311Actual
1866200.002022-06-027466Budget
32895166.002024-11-017446Actual
31090289.062024-09-0174611Actual
35196117.002024-12-317456Actual
29670291.002024-08-017467Actual
20655393.002023-12-037463Actual
30704157.002024-09-017466Actual
32543253.002024-11-017463Actual
10305183.002023-01-317414Actual
7740200.002022-11-027428Budget
8675215.002022-12-037417Actual
21332151.832023-12-0374111Actual
38771310.002025-04-027467Actual
20092384.002023-11-027417Actual
33938158.002024-12-027416Actual
9791200.002022-12-317417Budget
12613200.002023-04-027464Budget
23602442.002024-03-017413Actual
38268359.002025-04-027463Actual
10364200.002023-01-317464Budget
32628401.002024-11-017414Actual
689990.002022-11-027473Budget
5556200.002022-09-027468Budget
18562403.002023-10-027413Actual
35379651.092024-12-317418Actual
9713100.002022-12-317466Budget
4837216.002022-09-027415Actual
31419236.002024-10-017463Actual
15529376.002023-07-037463Actual
12612235.002023-04-027464Actual
32241364.602024-10-0174611Actual
2005200.002022-06-027467Budget
27979272.002024-07-027413Actual
7613200.002022-11-027467Budget
6761100.002022-11-027413Budget
7322100.002022-11-027436Budget
17150493.512023-08-027428Actual
6493267.002022-10-027467Actual
1759200.002022-06-027446Budget

Generated 2025-06-01 14:37:06.000 UTC